Job Description
Job Title –
Specialist - IT Governance
Place of work
Mumbai
Business Unit
– Corporate Function
Function
– Technology Management Group
Job Purpose:
The role entails the responsibility to be a part of IT Governance Team of the bank.
Roles & Responsibilities:
Custodian of IT governance and IT process governance framework.
Handling of Regulatory audits and submissions.
To understand Indents from regulators, collated, review the data and timely submission
Responsible for IT policy creation, review, update, awareness and monitoring
Administration of key IT processes: E.g. incident management, policy exception management
Lead IT governance reporting
Identify improvements and breakdowns in IT governance elements with significant business impact
Create and maintain library of governance artifacts and other supporting documentation Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management
Ensures compliance with all policies and procedures in the execution of technology projects Provide guidance and trainings to Project team members in the field regarding IT governance
Capture and share best- practice knowledge amongst the team
Create an environment that promotes collaborative learning and collective ownership of responsibilities
Educational Qualifications:
Graduate – Any
Post Graduate – Any
Experience:
Minimum of 5+ Years in IT Governance and Info Sec.
Specialist - IT Governance
Place of work
Mumbai
Business Unit
– Corporate Function
Function
– Technology Management Group
Job Purpose:
The role entails the responsibility to be a part of IT Governance Team of the bank.
Roles & Responsibilities:
Custodian of IT governance and IT process governance framework.
Handling of Regulatory audits and submissions.
To understand Indents from regulators, collated, review the data and timely submission
Responsible for IT policy creation, review, update, awareness and monitoring
Administration of key IT processes: E.g. incident management, policy exception management
Lead IT governance reporting
Identify improvements and breakdowns in IT governance elements with significant business impact
Create and maintain library of governance artifacts and other supporting documentation Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management
Ensures compliance with all policies and procedures in the execution of technology projects Provide guidance and trainings to Project team members in the field regarding IT governance
Capture and share best- practice knowledge amongst the team
Create an environment that promotes collaborative learning and collective ownership of responsibilities
Educational Qualifications:
Graduate – Any
Post Graduate – Any
Experience:
Minimum of 5+ Years in IT Governance and Info Sec.
💡 Quick Summary
Seeking a career-building opportunity? The IT Governance Specialist position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.